City of Newark Customer Service contact number (973) 733-8098

City of Newark

 Online Inquiry & Payment
Account#:
114033
B/L/Q:
00802 / 00010
Principal:
$0.00
Owner:
FOREST HILLS GROUP LLC
Bank Code:
N/A
Interest:
$0.00
Address:
PO BOX 500
Deductions:
0.00
Total:
$0.00
City/State:
MONTVALE, NJ 07645
Int.Date:
12/21/2025
Location:
76-82 BELLAIR PL
L.Pay Date:
12/8/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,659.08 $0.00 $3,659.08 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,659.09 $0.00 $3,659.09 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,712.15 $0.00 $0.00 0 $0.00
2025 4 12/8/2025 TAXES PAYMENT $0.00 ($3,712.15) $0.00 0 $0.00 WEB CREDIT CARD
2025 4 12/8/2025 TAXES INTEREST $0.00 ($53.25) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/1/2025 TAXES BILL $3,964.70 $0.00 $0.00 0 $0.00
2025 3 9/10/2025 TAXES PAYMENT $0.00 ($3,964.70) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 9/10/2025 TAXES INTEREST $0.00 ($61.06) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $3,479.74 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,479.74) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $3,479.75 $0.00 $0.00 0 $0.00
2025 1 3/3/2025 TAXES PAYMENT $0.00 ($3,479.75) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 3/3/2025 TAXES INTEREST $0.00 ($42.35) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $3,195.18 $0.00 $0.00 0 $0.00
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($3,195.18) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $3,901.56 $0.00 $0.00 0 $0.00
2024 3 8/19/2024 TAXES PAYMENT $0.00 ($3,901.56) $0.00 0 $0.00 E-CHECK
2024 3 8/19/2024 TAXES INTEREST $0.00 ($27.61) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,411.12 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($3,411.12) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,411.12 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($3,411.12) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,374.52 $0.00 $0.00 0 $0.00
2023 4 11/30/2023 TAXES PAYMENT $0.00 ($3,374.52) $0.00 0 $0.00 E-CHECK
2023 4 11/30/2023 TAXES INTEREST $0.00 ($83.95) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,433.08 $0.00 $0.00 0 $0.00
2023 3 6/12/2023 TAXES PAYMENT $0.00 ($1,188.86) $0.00 0 $0.00 E-CHECK
2023 3 6/12/2023 TAXES INTEREST $0.00 ($1,503.15) $0.00 0 $0.00 E-CHECK
2023 3 11/30/2023 TAXES PAYMENT $0.00 ($2,244.22) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,418.44 $0.00 $0.00 0 $0.00
2023 2 6/12/2023 TAXES PAYMENT $0.00 ($3,418.44) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,418.44 $0.00 $0.00 0 $0.00
2023 1 6/12/2023 TAXES PAYMENT $0.00 ($3,418.44) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,422.10 $0.00 $0.00 0 $0.00
2022 4 12/30/2022 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2022 4 12/30/2022 YE PNLTY PRINCIPAL BILL $0.00 $892.14 $0.00 0 $0.00
2022 4 6/12/2023 PENALTY BILL PAYMENT $0.00 ($892.14) $0.00 0 $0.00 E-CHECK
2022 4 6/12/2023 TAXES PAYMENT $0.00 ($3,422.10) $0.00 0 $0.00 E-CHECK
2022 4 12/30/2022 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2022 4 12/30/2022 YE PNLTY INTEREST BILL $0.00 $1,195.27 $0.00 0 $0.00
2022 4 6/12/2023 PENALTY BILL PAYMENT $0.00 ($1,195.27) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,418.44 $0.00 $0.00 0 $0.00
2022 3 6/12/2023 TAXES PAYMENT $0.00 ($3,418.44) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,416.61 $0.00 $0.00 0 $0.00
2022 2 6/12/2023 TAXES PAYMENT $0.00 ($3,416.61) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,416.61 $0.00 $0.00 0 $0.00
2022 1 6/12/2023 TAXES PAYMENT $0.00 ($3,416.61) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,363.54 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($3,363.54) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,348.90 $0.00 $0.00 0 $0.00